Unrecognized Tax Benefits in USD of Scorpius Holdings, Inc. from Q4 2018 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Scorpius Holdings, Inc. quarterly Unrecognized Tax Benefits history and change rate from Q4 2018 to Q1 2025.
  • Scorpius Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Mar 2025 was $0.000.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Scorpius Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed
Q1 2025 $0 $0 31 Mar 2025 10-Q 22 Aug 2025
Q4 2024 $0 31 Dec 2024 10-K 30 Apr 2025
Q3 2024 $0 -$1.5M -100% 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $0 -$1.5M -100% 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 $0 31 Mar 2024 10-Q 28 May 2024
Q3 2023 $1.5M 30 Sep 2023 10-Q 20 Nov 2023
Q2 2023 $1.5M 30 Jun 2023 10-Q 14 Aug 2023
Q4 2022 $0 $0 31 Dec 2022 8-K 19 Dec 2023
Q1 2022 $0 $0 31 Mar 2022 10-Q 16 May 2022
Q4 2021 $0 $0 31 Dec 2021 8-K 19 Dec 2023
Q3 2021 $0 $0 30 Sep 2021 10-Q 10 Nov 2021
Q2 2021 $0 $0 30 Jun 2021 10-Q 11 Aug 2021
Q1 2021 $0 $0 31 Mar 2021 10-Q 05 May 2021
Q4 2020 $0 $0 31 Dec 2020 10-K 11 Mar 2022
Q3 2020 $0 30 Sep 2020 10-Q 09 Nov 2020
Q2 2020 $0 30 Jun 2020 10-Q 07 Aug 2020
Q1 2020 $0 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $0 $0 31 Dec 2019 10-K 25 Mar 2021
Q4 2018 $0 31 Dec 2018 10-K 30 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.